Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,480 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,480 | 01/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
05/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 80,480 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,505 | 01/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,500 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,330 | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,460 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 799.76 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,700 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 80,480 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 102,426 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 105,817 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,702 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 46,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:44 AM. |